高德红外
(002414)
| 流通市值：481.24亿 | | | 总市值：604.74亿 |
| 流通股本：33.99亿 | | | 总股本：42.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,245,942,950.66 | 4,618,828,060.31 | 3,067,951,216.73 | 1,934,291,385.85 |
| 营业收入 | 1,245,942,950.66 | 4,618,828,060.31 | 3,067,951,216.73 | 1,934,291,385.85 |
| 二、营业总成本 | 791,414,131.35 | 3,486,684,530.4 | 2,147,946,939.27 | 1,503,831,007.05 |
| 营业成本 | 466,356,751.6 | 2,017,242,630.15 | 1,291,272,240.23 | 947,391,871.16 |
| 税金及附加 | 16,017,884.94 | 58,836,690.87 | 39,851,566.56 | 22,622,970.97 |
| 销售费用 | 26,393,295.11 | 130,197,112.25 | 93,674,781.85 | 60,414,562.54 |
| 管理费用 | 78,017,127.9 | 331,484,384.82 | 215,780,645.36 | 137,501,381.32 |
| 研发费用 | 200,134,955.11 | 930,764,968.24 | 498,049,815.99 | 331,399,498.15 |
| 财务费用 | 4,494,116.69 | 18,158,744.07 | 9,317,889.28 | 4,500,722.91 |
| 其中:利息费用 | -53,034 | 26,804,101.84 | 17,836,426.65 | 15,620,465.25 |
| 其中:利息收入 | 432,844.25 | 3,212,018.29 | 2,502,803.56 | 1,765,328.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,333,401.82 | 25,078,081.91 | 16,203,195.99 | 7,889,191.29 |
| 资产处置收益 | 1,380.86 | 1,038,754.38 | -10,867.34 | -10,867.34 |
| 资产减值损失(新) | -141,435.5 | -258,714,020.64 | -50,391,674.76 | -42,847,266.34 |
| 信用减值损失(新) | -42,135,930.41 | -80,084,811.89 | -37,227,709.38 | -3,855,210.75 |
| 其他收益 | 19,678,067.11 | 63,746,122.33 | 41,082,204.66 | 26,250,954.87 |
| 四、营业利润 | 441,264,303.19 | 883,207,656 | 889,659,426.63 | 417,887,180.53 |
| 加:营业外收入 | 483,066.73 | 873,391.45 | 1,031,262.79 | 655,922.96 |
| 减:营业外支出 | 3,404,441.37 | 7,574,134.34 | 3,120,647.12 | 1,781,201.25 |
| 五、利润总额 | 438,342,928.55 | 876,506,913.11 | 887,570,042.3 | 416,761,902.24 |
| 减:所得税费用 | 72,441,397.8 | 190,314,382.78 | 305,634,428.5 | 235,831,671.94 |
| 六、净利润 | 365,901,530.75 | 686,192,530.33 | 581,935,613.8 | 180,930,230.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 365,901,530.75 | 686,630,408.15 | 582,373,491.62 | 181,368,108.12 |
| 终止经营净利润 | - | -437,877.82 | -437,877.82 | -437,877.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 365,901,530.75 | 686,192,530.33 | 581,935,613.8 | 180,930,230.3 |
| 扣除非经常损益后的净利润 | 351,779,124.36 | 618,045,417.92 | 535,552,312.97 | 151,569,202.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.16 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.16 | 0.14 | 0.04 |
| 八、其他综合收益 | 165,233.41 | 5,270,104.96 | 5,402,176.62 | 5,615,333.25 |
| 归属于母公司股东的其他综合收益 | 165,233.41 | 5,270,104.96 | 5,402,176.62 | 5,615,333.25 |
| 九、综合收益总额 | 366,066,764.16 | 691,462,635.29 | 587,337,790.42 | 186,545,563.55 |
| 归属于母公司股东的综合收益总额 | 366,066,764.16 | 691,462,635.29 | 587,337,790.42 | 186,545,563.55 |
| 公告日期 | 2026-04-21 | 2026-04-15 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |